Expenses
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All expenses
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Printing marketing assets
Category
Printing & Publication
€134.42 EUR
$144.77 USD
Paid
Reimbursement #201662
Hotel expenses for London leadership retreat
Category
Program Housing & Lodging
£636.10 GBP
$798.72 USD
Paid
Reimbursement #201190
$10,171.18 USD
Paid
Invoice #199969
Pipedrive April 2024
Category
Online Subscriptions
€100.79 EUR
$107.91 USD
Paid
Reimbursement #199205
Accommodation expense from London Leadership Retreat
Category
Program Transportation & Travel
$718.26 USD
Paid
Reimbursement #199124
Leadership Retreat 22/03/2024
Category
Rent & Lease
£649.80 GBP
$807.60 USD
Paid
Invoice #197994
Ines Taxi to Airport in London
Category
Program Transportation & Travel
£44.95 GBP
$55.86 USD
Paid
Reimbursement #197613
£649.80 GBP
$807.51 USD
Paid
Invoice #197445
Pipedrive upgrade March 2024
Category
Online Subscriptions
$109.29 USD
Paid
Reimbursement #196220
Flight to London Leadership Meeting
Category
Program Transportation & Travel
$168.01 USD
Paid
Reimbursement #196218
Page Total:$13,889.11 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.